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Historical Data

Springs Ranch Elementary School (8010)

4350 CENTERVILLE DRIVE
COLORADO SPRINGS, CO 80922

Spending

2023-2024	2022-2023	2021-2022	2020-2021
576 Students Served	594 Students Served	600 Students Served	561 Students Served
32 Schools in District	34 Schools in District	32 Schools in District	31 Schools in District
District 49	District 49	District 49	District 49
Total Spending Per Student $11,277 Breakdown School Level Spending Per Student $9,933 0.0% School Share Of Central Spending Per Student $1,344 0.0%	Total Spending Per Student $13,503 Breakdown School Level Spending Per Student $8,491 0.0% School Share Of Central Spending Per Student $5,012 0.0%	Total Spending Per Student $12,169 Breakdown School Level Spending Per Student $7,759 0.0% School Share Of Central Spending Per Student $4,410 0.0%	Total Spending Per Student $11,587 Breakdown School Level Spending Per Student $7,458 0.0% School Share Of Central Spending Per Student $4,129 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $5,074,472 89% Operations $647,065 11%	Breakdown by Type Learning Environment $4,575,622 91% Operations $468,463 9%	Breakdown by Type Learning Environment $4,225,945 91% Operations $429,245 9%	Breakdown by Type Learning Environment $3,805,444 91% Operations $378,367 9%
Total $5,721,536	Total $5,044,085	Total $4,655,190	Total $4,183,811
Construction, Debt, Refinancing & Other $197,336	Construction, Debt, Refinancing & Other $11,476	Construction, Debt, Refinancing & Other $12,944	Construction, Debt, Refinancing & Other $59,972
Total Spending $5,918,873	Total Spending $5,055,561	Total Spending $4,668,134	Total Spending $4,243,783
Spending Areas Salaries & Benefits 90% Services 2% Supplies 6% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 5% Property, Debt & Other 1%
Learning Environment
$8,810 $ Per Student	$7,703 $ Per Student	$7,043 $ Per Student	$6,783 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 3% Student Support 4% Staff Support 2% School Administration 7% District Administration 0% Instructional $4,250,914 $7,380 $ Per Student Activities & Athletics $147,367 $256 $ Per Student Student Support $210,533 $366 $ Per Student Staff Support $120,659 $209 $ Per Student School Administration $344,998 $599 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 2% Student Support 4% Staff Support 2% School Administration 7% District Administration 0% Instructional $3,845,823 $6,474 $ Per Student Activities & Athletics $109,061 $184 $ Per Student Student Support $192,079 $323 $ Per Student Staff Support $101,893 $172 $ Per Student School Administration $326,766 $550 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 2% Student Support 3% Staff Support 1% School Administration 7% District Administration 0% Instructional $3,709,115 $6,182 $ Per Student Activities & Athletics $83,519 $139 $ Per Student Student Support $107,560 $179 $ Per Student Staff Support $21,720 $36 $ Per Student School Administration $304,032 $507 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 2% Student Support 3% Staff Support 2% School Administration 7% District Administration 0% Instructional $3,215,192 $5,731 $ Per Student Activities & Athletics $90,157 $161 $ Per Student Student Support $129,799 $231 $ Per Student Staff Support $87,861 $157 $ Per Student School Administration $282,435 $503 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,074,472	Learning Environment Spending $4,575,622	Learning Environment Spending $4,225,945	Learning Environment Spending $3,805,444
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,123 $ Per Student	$789 $ Per Student	$715 $ Per Student	$674 $ Per Student
Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 76% Other Support 1% Enterprise 0% Food Services $148,498 $258 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $494,081 $858 $ Per Student Other Support $4,486 $8 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 74% Other Support 3% Enterprise 0% Food Services $106,305 $179 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $346,304 $583 $ Per Student Other Support $15,853 $27 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 78% Other Support -4% Enterprise 0% Food Services $109,858 $183 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $335,713 $560 $ Per Student Other Support $-16,326 $-27 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 78% Other Support -2% Enterprise 0% Food Services $91,201 $163 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $296,050 $528 $ Per Student Other Support $-8,884 $-16 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $647,065	Operations Spending $468,463	Operations Spending $429,245	Operations Spending $378,367
Spending Areas Salaries & Benefits 67% Services 9% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 15% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 13% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 17% Supplies 29% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses -16% Community Services 25% Adult Education 0% Construction Facilities Acquisitions and Construction Services $180,059 Debt Services & Other Uses $-31,728 Community Services $49,004 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 34% Debt Services & Other Uses 66% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,912 Debt Services & Other Uses $7,564 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 44% Debt Services & Other Uses 56% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,744 Debt Services & Other Uses $7,199 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 72% Debt Services & Other Uses 5% Community Services 23% Adult Education 0% Construction Facilities Acquisitions and Construction Services $43,197 Debt Services & Other Uses $3,274 Community Services $13,500 Adult Education $0
Construction, Debt, Refinancing & Other Spending $197,336	Construction, Debt, Refinancing & Other Spending $11,476	Construction, Debt, Refinancing & Other Spending $12,944	Construction, Debt, Refinancing & Other Spending $59,972
Spending Areas Salaries & Benefits 25% Services 0% Supplies 0% Property, Debt & Other 75%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 23% Services 0% Supplies 0% Property, Debt & Other 77%

Historical DataHistorical Data

Springs Ranch Elementary School (8010)

Instructional

$4,250,914

Activities & Athletics

$147,367

Student Support

$210,533

Staff Support

$120,659

School Administration

$344,998

District Administration

$0

Instructional

$3,845,823

Activities & Athletics

$109,061

Student Support

$192,079

Staff Support

$101,893

School Administration

$326,766

District Administration

$0

Instructional

$3,709,115

Activities & Athletics

$83,519

Student Support

$107,560

Staff Support

$21,720

School Administration

$304,032

District Administration

$0

Instructional

$3,215,192

Activities & Athletics

$90,157

Student Support

$129,799

Staff Support

$87,861

School Administration

$282,435

District Administration

$0

Food Services

$148,498

Transportation

$0

Operations & Maintenance

$494,081

Other Support

$4,486

Enterprise

$0

Food Services

$106,305

Transportation

$0

Operations & Maintenance

$346,304

Other Support

$15,853

Enterprise

$0

Food Services

$109,858

Transportation

$0

Operations & Maintenance

$335,713

Other Support

$-16,326

Enterprise

$0

Historical Data